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Date	Amount	Balance	Comment
2011/04/01	1,800.00	1,800.00	Annual Fees
2011/09/26	-300.00	1,500.00	Payment Received
2012/04/01	1,800.00	3,300.00	Annual Fees
2012/05/07	-500.00	2,800.00	Payment Received
2012/06/05	-500.00	2,300.00	Payment Received
2012/11/09	-500.00	1,800.00	Payment Received
2013/04/01	1,800.00	3,600.00	Annual Fees
2013/05/02	-500.00	3,100.00	Payment Received
2013/11/27	-500.00	2,600.00	Payment Received
2013/12/21	-500.00	2,100.00	Payment Received
2014/03/26	-500.00	1,600.00	Payment Received
2014/04/01	1,800.00	3,400.00	Annual Fees
2014/10/27	-500.00	2,900.00	Payment Received-in lieu Rally refund
2014/10/27	-500.00	2,400.00	Payment Received
2015/02/17	-550.00	1,850.00	Payment Received
2015/03/30	-500.00	1,350.00	Payment Received
2015/04/01	1,800.00	3,150.00	Annual Fees
2015/07/29	-500.00	2,650.00	Payment Received
2015/11/16	-1,000.00	1,650.00	Payment Received
2016/04/01	1,800.00	3,450.00	Annual Fees
2016/07/29	-500.00	2,950.00	Payment Received
2016/10/31	-1,000.00	1,950.00	Payment Received-in lieu Rally refund
2017/01/09	-500.00	1,450.00	Payment Received-in lieu Rally refund
2017/04/01	1,000.00	2,450.00	Annual Fees (suspended - moved QTH)
2017/04/10	-500.00	1,950.00	Payment Received
2017/07/03	-500.00	1,450.00	Payment Received
2018/04/01		1,450.00	suspended - moved QTH, no signal

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